Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0176 |
| Invoice Date | March 28, 2019 |
| Due Date | March 28, 2019 |
| Total Due | £132.00 |
To:
Kevin Curran
kevin.curran@tri-star.co.uk
verticla Blind
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLIND x 1 verticla 70inch x 32 inch | £110.00 | £110.00 |
| Sub Total | £110.00 |
| Vat | £22.00 |
| Total Due | £132.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527